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ENVIRONMENTAL REPORT<br />

<strong>2011</strong>/<strong>2012</strong>


Contents:<br />

Editorial . . . . . . . . . . . . . . . . . . . . . . . . . . page 3<br />

Company facts . . . . . . . . . . . . . . . . . . . . . page 4<br />

The fleet . . . . . . . . . . . . . . . . . . . . . . . . . . page 6<br />

Our <strong>environmental</strong> commitment . . . . . . . page 8<br />

Focus areas<br />

Fuel consumption and emissions . . . . . . . page 12<br />

• Green flights, Cabin waste<br />

Administration . . . . . . . . . . . . . . . . . . . . . page 14<br />

• Energy consumption, Waste management<br />

Other environment-improving initiatives page 18<br />

• New aircraft, Paperless cockpit,<br />

Climate-compensation of flights, Environmental<br />

requirements of partners, Green uniforms<br />

Service and Airshop . . . . . . . . . . . . . . . . . page 20<br />

Social responsibility . . . . . . . . . . . . . . . . . page 21<br />

Action plans . . . . . . . . . . . . . . . . . . . . . . . page 22<br />

• Policy, Objectives, Goals<br />

Statistics and facts . . . . . . . . . . . . . . . . . . page 23<br />

Comments by the Environmental<br />

Manager . . . . . . . . . . . . . . . . . . . . . . . . . . page 24<br />

Contact information . . . . . . . . . . . . . . . . . page 24<br />

2


Welcome to<br />

Thomas Cook Airlines Scandinavia<br />

As from the turn of year <strong>2011</strong>/12, all airline companies<br />

serving European airports will be covered mentally friendly engines and sharklets on the<br />

and onwards. Besides fitting the most environ-<br />

by the EU Emissions Trading Scheme (EU ETS). wings, we have also selected superlight flight seats<br />

The idea behind this scheme is to have the aviation<br />

industry covered by a CO2 quota system aimed classical seats. This slimming down by 600-700<br />

that weigh an average of three kilos less than the<br />

at making the industry compensate for the <strong>environmental</strong><br />

impact of air traffic. Naturally, we DKK 2.5 million and a comparable deduction<br />

kilos each aircraft gives us annual fuel savings of<br />

would rather do without political intervention of when we make up our CO2 accounts.<br />

this kind, as it is more or less impossible to tailor Another example of this economy / <strong>environmental</strong><br />

such systems in a fair way – not least when you considerations combination is the launching of<br />

compare with other types of transportation. This the "paperless cockpit". As one of the first operators<br />

in Scandinavia our pilots have emptied their<br />

said, we must admit that the EU ETS is a system<br />

that really motivates us to behave <strong>environmental</strong>ly cockpits of some 55 kilos of paper manuals and<br />

compatibly as aircraft with a low fuel consumption put in an iPad of 613 grams instead. Again this<br />

and companies with high occupancy rates are results in a lower consumption of fuel; and on an<br />

favourably considered. Conversely, half-empty annual basis we now save on the printing of several<br />

millions of sheets of paper.<br />

aircraft with a high <strong>environmental</strong> impact are<br />

punished. At the time of writing,<br />

It is the stated goal of aviation industry<br />

to halve the 2005 CO2 emissions<br />

this system is being met with great<br />

opposition from non-EU countries,<br />

by 2050. Thanks to our <strong>environmental</strong><br />

as they find that this type of initiative<br />

management system and ISO 14001<br />

should be made in common understanding<br />

at a higher international<br />

in reducing our emissions by over 20<br />

certification we have succeeded<br />

level.<br />

percent over the last decade.<br />

To us it is important that economy<br />

It is our stated goal when speaking of<br />

and <strong>environmental</strong> considerations<br />

the environment to rank among the<br />

go hand in hand. This will also be<br />

leading air operators, and again this<br />

the case when we take delivery of<br />

year we have turned our words into<br />

eight new Airbus 321 from 2014<br />

action.<br />

Torben Østergaard<br />

Part of the T group<br />

Chief Executive Officer<br />

3


Facts about<br />

Thomas Cook Airlines Scandinavia<br />

Thomas Cook Airlines Scandinavia is one of the biggest air<br />

charterers in Scandinavia. Thomas Cook Airlines Scandinavia is<br />

a member of Thomas Cook Northern Europe, which also<br />

counts <strong>Spies</strong>, VING and other distinct tour operators in the<br />

Nordic market. Thomas Cook Northern Europe is owned by the<br />

global travel group Thomas Cook Group plc which is domiciled<br />

in England and listed at the London Stock Exchange.<br />

The group is among the leading actors in the international<br />

travel market and was established when MyTravel Group plc<br />

and Thomas Cook AG merged in June 2007.<br />

Every year more than 19 million holidaymakers choose to use<br />

one of the tour operators in the Thomas Cook Group. On a global<br />

scale the group employs more than 25,000 people and<br />

operates a fleet of some 90 aircraft.<br />

Thomas Cook Airlines Scandinavia has its headquarters in<br />

Dragør in Copenhagen Airport South. The airline employs a total<br />

of some 1100 distributed on administration, technical<br />

staff, pilots and cabin attendants. We operate from permanent<br />

bases in Denmark (Copenhagen, Billund), Norway (Oslo Gardermoen,<br />

Stavanger and Bergen), Sweden (Arlanda Stockholm,<br />

Landvetter Gothenburg, Malmö Airport), and Helsinki in<br />

Finland, respectively. In summer we associate yet a number of<br />

regional airports in both Denmark, Norway and Sweden.<br />

Annually, Thomas Cook Airlines Scandinavia carries about<br />

2.2 million passengers to and from interesting destinations all<br />

over the globe - mainly the Mediterranean area, The Canary<br />

Islands and The Far East.<br />

PUNCTUALITY/ON TIME PERFORMANCE (OTP)<br />

Total OTP for the year ended at 80.6%. That is about 4% below<br />

our target. The delays in 2010/<strong>2011</strong> were predominantly due<br />

to capacity problems within ATC (Air Traffic Control). Next the<br />

picture has been marked by strikes and the entailing SLOTS for<br />

arrival and departure times on several airports in South Europe.<br />

Particularly flights to Spain and Greece have been a challenge<br />

in the course of the year.<br />

Punctuality of flight operations may impact the consumption<br />

of fuel and thus emissions.<br />

In the recent fiscal year we had 11 aircraft flying. The 11 aircraft,<br />

which are of varying sizes, provided a total capacity of<br />

about 2800 seats. In the course of the fiscal period, the aircraft<br />

completed about 5016 return flights, totalling a length of<br />

36,535,289 km. Translated into passenger kilometres that makes<br />

about 8.3 billion. Our modern and fuel-saving fleet consumed<br />

217,639,670 litres of fuel, or 0.0261 litre per passenger<br />

kilometre. We served our guests about 2 million different meals.<br />

We disposed of some 1070 tonnes of sorted waste in the<br />

40 or so airports on which we operate. On the following pages<br />

you can read more about the impact which our activities have<br />

on the environment and our <strong>environmental</strong> actions that contribute<br />

to reducing that load.<br />

CUSTOMERS<br />

In our world the travel agents are our customers and the travellers<br />

on board our aircraft are our guests. We consider it our<br />

first job to ensure that both customers and guests are offered<br />

the optimum flight product in the charter market. For several<br />

years Thomas Cook Airlines has ranked top among the airline<br />

services used in the service comparisons made regularly by<br />

the travel agents.<br />

It is still not common to have travellers prioritise and choose<br />

their air travel product solely in consideration of the environ-<br />

Did you know that …<br />

On an annual scale aviation<br />

industry consumes around<br />

1.5 billion drums of fossil fuel?<br />

By way of comparison the<br />

shipping industry<br />

consumes over twice<br />

as much.<br />

4


Workforce composition by sector<br />

Composition of male/female staff<br />

Technical staff 5%<br />

Station staff 2%<br />

Administration 19%<br />

Female 57%<br />

Pilots 19%<br />

Cabin staff 55%<br />

Male 43%<br />

The 10 most popular destinations are:<br />

On Time Performance<br />

Gran Canaria 17%<br />

100<br />

Other 17%<br />

Bulgaria 2%<br />

Cyprus 6%<br />

Mallorca 13%<br />

Tenerife 9%<br />

Procentage<br />

80<br />

60<br />

40<br />

20<br />

Phuket 6%<br />

Rhodes 8%<br />

Turkey 12%<br />

Crete 10%<br />

0<br />

CPH<br />

BLL<br />

MMX<br />

GOT<br />

■ 2009/2010 ■ 2010/<strong>2011</strong><br />

ARN<br />

OSL<br />

HEL<br />

BGO<br />

SVG<br />

Average<br />

ment, but this aspect is gaining more and more acceptance in<br />

travellers' minds. It is therefore important to us that we continue<br />

to rank among the leaders in the Scandinavian aircraft<br />

charter market, so that we can offer our customers and guests<br />

one of the most <strong>environmental</strong>ly friendly products in the market.<br />

STAFF<br />

Our staff constitutes a central part of our airline - at the same<br />

time it is an important stakeholder when talking about anchoring<br />

considerations to the environment in our day-to-day<br />

activities. Our staff is regularly briefed, and via our management<br />

system staff can gain an insight into our <strong>environmental</strong><br />

practice.<br />

The cabin crew and pilots make up by far the biggest part<br />

of our manpower. The remaining people are either part of<br />

administration at our offices, technical department which<br />

maintains the aircraft and a small group who are occupied on<br />

station activities on Mallorca, Gran Canaria and Tenerife.<br />

Representatives of all major function areas of the company<br />

form the environment group. Via the local representatives the<br />

individual staff members can thus contribute with thoughts<br />

and ideas for our <strong>environmental</strong> practice.<br />

5


THE FLEET<br />

All our aircraft are modern and<br />

apply state-of-the-art aircraft manufacturing<br />

technologies. The average<br />

age of our air fleet is about eight<br />

years. The aircraft have all been produced<br />

by the European producer<br />

Airbus. All aircraft boast great operational<br />

strengths; they are extremely<br />

fuel economic thus resulting in high<br />

<strong>environmental</strong> performance; and finally they offer our guests<br />

a high level of comfort.<br />

Our fleet counts different models of aircraft of varying sizes:<br />

Airbus A320 and A321 are short-range aircraft seating 177-211<br />

passengers. Both models feature one aisle. The big aircraft,<br />

namely Airbus A330-200 and A330-300, are long-range<br />

wide-body aircraft seating 360 and<br />

407 passengers, respectively. Both<br />

aircraft models feature two aisles.<br />

Thomas Cook Airlines Scandinavia<br />

cooperates closely with the other<br />

airlines in the group, thus securing<br />

as good a utilization of the total<br />

aircraft capacity as at all possible.<br />

In the winter season <strong>2012</strong>,<br />

another two aircraft will be added to our fleet.<br />

Our sister company in the UK will supply an Airbus A330-200<br />

and a Boeing B757 seating 323 and 235 passengers,<br />

respectively. The latter aircraft was produced in the US and is<br />

primarily intended for flights between the Nordic stations<br />

and the Canary Islands.<br />

AIRBUS A 320<br />

AIRBUS A 321<br />

No. of seats 177<br />

Max. take-off weight<br />

77 tonnes<br />

Length<br />

37 m<br />

Wing span<br />

34 m<br />

Height<br />

12 m<br />

Max. speed<br />

875 km/h<br />

Normal speed<br />

850 km/h<br />

Max. flight altitude<br />

11,900 m<br />

Normal flight altitude<br />

10,700 – 11,300 m<br />

Range w/max. fuel<br />

5,800 km / 7:00 h<br />

Range w/max. passengers<br />

4,500 km / 5:45 h<br />

Engines 2 x CFM 56-5B4<br />

No. of seats 211<br />

Max. take-off weight<br />

93.5 tonnes<br />

Length<br />

45 m<br />

Wing span<br />

34 m<br />

Height<br />

12 m<br />

Max. speed<br />

875 km/h<br />

Normal speed<br />

850 km/h<br />

Max. flight altitude<br />

11,900 m<br />

Normal flight altitude<br />

10,100 -10,700 m<br />

Range w/max. fuel<br />

6,600 km / 8:00 h<br />

Range w/max. passengers<br />

4,900 km / 6:00 h<br />

Engines<br />

2 x CFM56-5B4<br />

6


Did you know that …<br />

The new models of aircraft,<br />

which the biggest flight<br />

manufacturers will be launching<br />

on the market over the next 3 to 7<br />

years, will be as much as 25%<br />

more fuel efficient than today's<br />

aircraft, thus contributing with<br />

massive reductions in the<br />

CO2 emissions?<br />

AIRBUS A 330 - 200<br />

AIRBUS A 330 - 300<br />

No. of seats<br />

Max. take-off weight<br />

Length<br />

Wing span<br />

Height<br />

Max. speed<br />

Normal speed<br />

Max. flight altitude<br />

Normal flight altitude<br />

Range w/max. fuel<br />

Range w/max. passengers<br />

Engines<br />

325 PAX<br />

230 tonnes<br />

59 m<br />

60 m<br />

18 m<br />

900 km/h<br />

870 km/h<br />

12,500 m<br />

11,300 -12,500 m<br />

16,000 km / 18:45 h<br />

10,500 km / 12:00 h<br />

2 x Rolls Royce Trent 772B<br />

No. of seats<br />

Max. take-off weight<br />

Length<br />

Wing span<br />

Height<br />

Max. speed<br />

Normal speed<br />

Max. flight altitude<br />

Normal flight altitude<br />

Range w/max. fuel<br />

Range w/max. passengers<br />

Engines<br />

398 – 407 PAX<br />

233 tonnes<br />

64 m<br />

60 m<br />

17 m<br />

900 km/h<br />

870 km/h<br />

12,500 m<br />

11,300 -12,500 m<br />

12,000 km / 14:30 h<br />

9,000 km / 10:30 h<br />

2 x Rolls Royce Trent 772B<br />

7


Travel the<br />

World<br />

OUR ENVIRONMENTAL COMMITMENT<br />

As one of the world's biggest tour operators the Thomas Cook<br />

group has decided to incorporate sustainability as one of its<br />

commercial targets. This means that to be a commercial<br />

success we have to be both economically, <strong>environmental</strong>ly<br />

and socially responsible. In everyday terms, this means that all<br />

corporate units undertake to work with a wide range of longterm<br />

challenges. This is a question of thoughtfulness in terms<br />

of impact on the destinations we use, that we ensure high<br />

resource efficiency at our hotels, enhance fuel efficiency and<br />

ensure monitoring of emissions from our aircraft, prompt<br />

sustainable methods in our supply chains and sustain a committed<br />

and <strong>environmental</strong>ly conscious workforce.<br />

The Thomas Cook group has set up some concrete goals in<br />

all these areas. For more information on these goals, please<br />

visit: http://www.thomascookgroup.com/sustainability.<br />

In Scandinavia the group is among the market’s leading tour<br />

operators when speaking of good <strong>environmental</strong> practice, and<br />

we are way up front when speaking of providing <strong>environmental</strong>ly<br />

adapted travel products. The group has chosen to aim its<br />

<strong>environmental</strong> focus at three main areas: airline services,<br />

hotel services and the destinations. Combined, the three areas<br />

account for by far the biggest share of the <strong>environmental</strong> impacts<br />

deriving from package tours. In all three areas, we in our<br />

group work with specific goals which are to contribute to limiting<br />

the impacts on the environment. The group owns the<br />

Sunwing Resort chain among others, which is deemed the<br />

leader among hotels with an <strong>environmental</strong> label. As the first<br />

hotel, the company's hotel on Rhodes (Sunwing Kalithea),<br />

received the EU Eco flower label in 2003. Nowadays, most of<br />

our hotels are certified to the EU flower.<br />

Reducing the <strong>environmental</strong> impact of aviation is one of the<br />

most important challenges facing the travel industry these<br />

days. We estimate that about 95% of the total <strong>environmental</strong><br />

impact from an average charter flight is attributable to fuel<br />

consumption, emissions to the atmosphere, cabin waste and<br />

tableware on board. We particularly focus on these areas.<br />

Thomas Cook Airlines Scandinavia has a long-standing<br />

tradition for working seriously with <strong>environmental</strong> issues, and<br />

recently we were certified to ISO 14001. Our <strong>environmental</strong><br />

work is done in close interaction between our management,<br />

our <strong>environmental</strong> organisation and the airline’s departments.<br />

We focus on making our <strong>environmental</strong> policies, objectives<br />

and goals take root, so that everyone in our business<br />

continually takes a stand on <strong>environmental</strong> aspects, and so<br />

that our work for meeting the specific goals set up and sustain -<br />

able development is targeted.<br />

Noise considerations in the local environment, reduction of<br />

the consumption of oil, gas and chemicals, and efficient<br />

application of resources form the cornerstones in our <strong>environmental</strong><br />

activities, and they feature with special requirements<br />

in our <strong>environmental</strong> management system. This appears from<br />

a detailed description of our <strong>environmental</strong> management<br />

system later in this <strong>report</strong>.<br />

On a routine basis we also monitor and record our fuel consumption,<br />

CO2 emissions and consumption of other resources.<br />

Concrete data can be seen later on in this <strong>report</strong>.<br />

EU ETS<br />

In 2008 we started preparing the company to become part of<br />

EU ETS. EU ETS is the European Union's Emissions Trading<br />

Scheme, and as from <strong>2012</strong> it will include the aviation industry.<br />

The new regulation means that in future aviation industry is<br />

to pay for the emissions generated by its aircraft. This system<br />

will apply to all flights in and out of EU airports.<br />

As required we have handed in a 2009 monitoring <strong>report</strong> to<br />

the authority responsible in Denmark. The collection and recording<br />

of data methodology has since been officially approved<br />

and recently audited and certified by the independent<br />

auditing body Bureau Veritas Denmark. This means that we<br />

are now ready to submit the required data which will then be<br />

applied to calculate the first emissions quotas which we will<br />

be allocated before the end of <strong>2011</strong>. We expect to be allocated<br />

a big number of gratuitous CO2 quotas which are likely to<br />

correspond to close on 85% of our total requirement. We will<br />

have to buy the difference between the number of gratuitous<br />

quotas and the amount of CO2 emitted that we have had in<br />

<strong>2011</strong> in the EU emissions market, meaning that following the<br />

end of year <strong>2012</strong> we can send in the total number of quotas<br />

represented by our emissions for the period.<br />

ISO 14001<br />

– ORGANISED AND EFFECTIVE<br />

ENVIRONMENTAL MANAGEMENT<br />

8


ISO 14001 CYCLE<br />

Did you know that …<br />

The amounts of waste<br />

on board<br />

Thomas Cook Airlines<br />

Scandinavia<br />

has been reduced by over<br />

70% per passenger over<br />

the last 12 months?<br />

Results<br />

Vision<br />

&<br />

Policy<br />

Reporting<br />

Strategy<br />

Implementation<br />

& Operation<br />

Planning<br />

Communication<br />

To fulfil our ambitions to continuously create <strong>environmental</strong><br />

improvements, we work focusedly on initiatives in many<br />

different areas within the airline. In December 2010 Thomas<br />

Cook Airlines Scandinavia was certified under the international<br />

<strong>environmental</strong> standard ISO 14001. So we are now one<br />

of the first airline services in the world to have attained such<br />

an approval. In other words, this means that as from January<br />

<strong>2011</strong> we have committed ourselves to complying with<br />

the guidelines described in the standard, and our efforts and<br />

performance must be assessed on an ongoing basis by an<br />

accredited certification body. In December <strong>2011</strong> our management<br />

system was again assessed by an external auditor.<br />

The purpose of this is to ensure that we comply with the standard<br />

and continue to work on attaining the goals set up.<br />

The external audit is performed by Bureau Veritas Denmark.<br />

We consider our management system a tool that can help us<br />

do our <strong>environmental</strong> work structurally.<br />

Environmental performance according to ISO 14001 is by<br />

and large a matter of planning the <strong>environmental</strong> efforts in<br />

detail, incorporating processes, ensuring that the necessary<br />

resources for the work are available, and next that documentation<br />

is prepared. The management system helps ensure that<br />

the company meets all the statutory requirements of relevance<br />

to the environment, that the set goals are realised, and that<br />

the overall <strong>environmental</strong> impact is reduced. The purpose of<br />

integrating the management system is also to ensure continuous<br />

<strong>environmental</strong> improvements, and contribute to developing<br />

new business opportunities and increased awareness<br />

among our staff.<br />

General responsibility for the <strong>environmental</strong> activities in our<br />

company lies with the <strong>environmental</strong> manager who <strong>report</strong>s<br />

directly to the chief executive officer. As part of the requirements<br />

of the management system we have established an<br />

<strong>environmental</strong> group with representatives from the function<br />

areas covered by the system. Our management system deals<br />

with our flight operation activities (fuel and CO2 emissions),<br />

the tableware on board (food, tax-free sales and cabin waste),<br />

our technical maintenance work in own hangar, IT, our internal<br />

service activities (printing and office equipment), maintenance<br />

of buildings and energy consumption at the Dragør<br />

headquarters.<br />

On our websites you will find more information about our<br />

<strong>environmental</strong> management work.<br />

WORKING ENVIRONMENT<br />

General responsibility for the working environment lies with<br />

the HR manager. This <strong>report</strong> does not include a description of<br />

the working environment conditions of our airline.<br />

9


Total CO2 emission, kg<br />

CO2 emission per passenger km, kg<br />

600,000,000<br />

500,000,000<br />

400,000,000<br />

300,000,000<br />

200,000,000<br />

100,000,000<br />

0<br />

0.074<br />

548,451,968<br />

0.070<br />

0.066<br />

0.065<br />

0.062<br />

0.058<br />

0.054<br />

04/05 05/06 06/07 07/08 08/09 09/10 10/11 04/05 05/06 06/07 07/08 08/09 09/10 10/11<br />

Fuel consumption in litres per 100 passenger km<br />

Fuel consumption in litres per 100 seat km<br />

3.5<br />

3.5<br />

3.0<br />

2.5<br />

2.0<br />

1.5<br />

1.0<br />

0.5<br />

0.0<br />

04/05 05/06 06/07 07/08 08/09 09/10 10/11<br />

■ A330-300 ■ A330-200 ■ A321 ■ A320 ■ Average<br />

3.0<br />

2.5<br />

2.0<br />

1.5<br />

1.0<br />

0.5<br />

0.0<br />

A330-300 A330-200 A321 A320<br />

■ 2006/2007<br />

■ 2007/2008<br />

■ 2008/2009<br />

■ 2009/2010<br />

■ 2010/<strong>2011</strong><br />

Fuel consumption in litres per passenger to some of the most popular destinations<br />

From Stockholm<br />

To Km A 320 A 321 A 330-200 A 330-300<br />

Mallorca 2472 70 62 - 61<br />

Rhodes 2683 77 68 - 66<br />

Gran Canaria 4331 124 109 - 106<br />

Phuket 9692 - - 269 237<br />

From Oslo<br />

To Km A 320 A 321 A 330-200 A 330-300<br />

Mallorca 2367 68 60 - 58<br />

Rhodes 2907 83 73 - 71<br />

Gran Canaria 4102 117 103 - 100<br />

Phuket 9822 - - 273 240<br />

From Copenhagen<br />

To Km A 320 A 321 A 330-200 A 330-30<br />

Mallorca 1930 55 49 - 47<br />

Rhodes 2431 70 61 - 60<br />

Gran Canaria 3802 109 96 - 93<br />

Phuket 9728 - - 270 238<br />

From Helsinki<br />

To Km A 320 A 321 A 330-200 A 330-300<br />

Gran Canaria 4855 - 116 - -<br />

Key figures<br />

2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

Passenger kilometres 7,323,988,877 7,027,979,151 6,842,528,632 6,135,952,375 5,987,158,691 6,682,752,832 7,004,858,140 8,353,000,000 8.334.198.775<br />

Fuel consumption in litres 193,228,963 185,744,145 165,564,800 162,753,199 157,743,837 177,334,800 187,517,274 217,840,123 217,639,670<br />

Fuel consumption in litres<br />

per 100 passenger kilometres<br />

Fuel consumption in kg<br />

per 100 passenger kilometres<br />

2.638 2.642 2.419 2.652 2.634 2.658 2.677 2.540 2.620<br />

2.111 2.113 1.935 2.120 2.101 2.131 2.142 2.032 2.090<br />

10


FUEL CONSUMPTION AND EMISSIONS<br />

To Thomas Cook Airlines Scandinavia the most essential <strong>environmental</strong><br />

issue is the emission to the air of the so-called<br />

greenhouse gasses. In terms of weight, three times as much<br />

CO2 and small amounts of other emissions, such as nitrogen<br />

oxides (NOX), sulphur oxides (SO2) and hydrocarbons (HC) are<br />

formed in the combustion of aviation fuel (kerosene), and all<br />

do they have an impact on the environment. The consumption<br />

of aviation fuel is directly proportional to the emissions.<br />

This means that in the combustion of 1 kg fuel 3.15 kg carbon<br />

dioxide (CO2) is formed.<br />

All airline services in the Thomas Cook group aim at reducing<br />

their fuel consumption per passenger kilometre by 12%<br />

before year 2020. A major part of these reductions should<br />

result from the renewal of the fleet or aircraft, improved<br />

engine technology and optimised infrastructure in the European<br />

skies. Next the Thomas Cook group has appointed a crossorganisational<br />

committee consisting of competent operations<br />

people. On an ongoing basis they assess all areas of our flight<br />

operations and the procedures associated with accomplishing<br />

air traffic. The said group also assesses new technological<br />

solutions which may contribute to reducing our fuel consumption<br />

and thus our emissions. In 2010/<strong>2011</strong> our Airbus A320<br />

and A321 aircraft will be retrofitted with new so-called Zonal<br />

Drying systems. This system contributes to evaporating and<br />

displacing the condensed water which naturally accumulates<br />

in the aircraft. In many instances it is a matter of 200 to 300<br />

FOCUS AREAS<br />

litres of water. The Zonal Drying system will enable us to reduce<br />

fuel consumption by up to 30 tonnes per aircraft annually. At<br />

the same time the CO2 emission is reduced by 95 tonnes.<br />

In the fiscal years from 1999 to 2004 we succeeded in reducing<br />

fuel consumption by about 22% measured by passenger<br />

kilometre. These reductions are mainly a result of the modernisation<br />

of our fleet and our high occupancy rates. Up until<br />

today, we have upheld a stable consumption per passenger<br />

kilometre which matches the 2004-level. This year's consumption<br />

shows the same level as last year. It ended at about<br />

0.0261 litres of fuel and 65 grams of CO2 per passenger kilometre<br />

travelled. As mentioned above one-off initiatives within<br />

operations and services have fostered the above reduction.<br />

Part of this improvement can also be put down to the optimised<br />

data registration methods and systems we use.<br />

The most fuel economic aircraft model in our fleet is the<br />

Airbus A330-300 wide-body aircraft, which only consumed<br />

0.0245 litres of fuel for every passenger kilometre in this fiscal<br />

year.<br />

Overall for each of the two last fiscal periods, we have used<br />

more than in the years from 2004 to 2009. This is due to<br />

more flights and bigger payload rates (passengers/cargo) plus<br />

changes in the composition of aircraft models and traffic<br />

programmes.<br />

The above conditions also come through with respect to<br />

our CO2 emissions which are directly proportional to our fuel<br />

consumption.<br />

11


ALL AIRLINE SERVICES IN THE THOMAS COOK GROUP<br />

AIM AT REDUCING THEIR FUEL CONSUMPTION PER PASSENGER KILOMETRE<br />

BY 12% BEFORE YEAR 2020.<br />

Total cabin waste, kg<br />

Cabin waste per passenger, kg<br />

2,500,000<br />

2,000,000<br />

1,500,000<br />

1,000,000<br />

500,000<br />

0<br />

00/01<br />

01/02<br />

02/03<br />

03/04<br />

04/05<br />

05/06<br />

06/07<br />

07/08<br />

08/09<br />

09/10<br />

10/11<br />

0.9<br />

0.8<br />

0.7<br />

0.6<br />

0.5<br />

0.4<br />

0.3<br />

0.2<br />

0.1<br />

0<br />

00/01<br />

01/02<br />

02/03<br />

03/04<br />

04/05<br />

05/06<br />

06/07<br />

07/08<br />

08/09<br />

09/10<br />

10/11<br />

2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

Waste per passenger, kg 0.502 0.450 0.405 0.380 0.370 0.337 0.344 0.411 0.477<br />

Total waste, kg/year 1,168,353 965,250 811,280 760,857 698,994 616,191 722,490 892,536 1,070,901<br />

Waste for recycling or for<br />

energy production, kg/year<br />

Waste for recycling or for<br />

energy production, %<br />

Cabin waste<br />

934,682 779,016 557,143 593,797 523,088 454,557 527,985 655,101 777,700<br />

80% 81% 73% 74% 75% 74% 74% 73% 73%<br />

12


GREEN FLIGHTS<br />

In order to curb the <strong>environmental</strong> impacts, our operation<br />

planners and corps of pilots have daily for the last 12 years<br />

employed routines that aim at reducing the consumption of<br />

fuel wherever possible.<br />

We focus on all stages in our operations, from the planning<br />

of flight routes to activities and procedures related to starting,<br />

flying, approach and right up to touchdown.<br />

A more detailed presentation of the individual stages is<br />

described on our website.<br />

In early <strong>2012</strong> we will be introducing a new initiative which<br />

involves our corps of pilots. All our pilots will be equipped<br />

with an electronic tablet which is meant to function as their<br />

primary communication platform in future. It is meant to<br />

replace the many paper manuals permanently kept in the<br />

aircraft and which regularly require extensive revisions. This<br />

project is described in more detail later in this <strong>environmental</strong><br />

<strong>report</strong> in Other environment-improving initiatives.<br />

CABIN WASTE<br />

In this fiscal year we collected and disposed of some 1070<br />

tonnes of cabin waste. This corresponds to about 470 g per<br />

guest. This is slightly above the level of last year.<br />

Thomas Cook Airlines Scandinavia is a leader within our<br />

trade when speaking about the sorting of cabin waste.<br />

On board our aircraft, our flying staff source separate all the<br />

waste from the serving of meals. We sort into four fractions:<br />

glass, aluminium, newspapers and other combustibles.<br />

At the same time and in cooperation with our local partners<br />

we strive to make sure that as much as possible is recycled.<br />

To the widest possible extent, what cannot be recycled is incinerated<br />

at CHP plants where energy from the waste is used for<br />

the production of power and heating.<br />

On board our aircraft, our crew use customised carts for the<br />

collection of waste, and all aircraft feature waste grinders. As<br />

one of the only airlines in our trade we have chosen to source<br />

separate on all our flights.<br />

We spare no pains to also involve our passengers in this ini-<br />

tiative. Via the cabin intercom and video systems we encourage<br />

all our passengers to sort their waste before our staff collects<br />

it. Furthermore, we encourage passengers to place used<br />

newspapers on the front and rear rows of seats when they leave<br />

the aircraft after landing. In this way we can separate newspapers<br />

from the other combustibles and contribute to the<br />

recycling of newspapers.<br />

The quantities of waste mentioned in this <strong>report</strong> are average<br />

values based on the ongoing check weighings we carry out.<br />

Cabin waste is weighed by our cleaning and catering partners,<br />

and methods are continuously being improved.<br />

The methodology applied in the measurement of the quantities<br />

of waste involve some uncertainty as we do spot checks;<br />

but this method has been highly improved in the last two<br />

years. One of the results of this is that we see a slight increase<br />

in the amount of waste, on the other hand, these figures give<br />

a more fair presentation than earlier.<br />

In order to keep our focus and to ensure that conditions for<br />

establishing the necessary facilities are enhanced in the airports<br />

which we serve, we have decided to tie letters of intent<br />

and commitments to the contracts we make with our handling<br />

and cleaning suppliers at the stations around the world.<br />

As the initial part of the project we implemented a task whose<br />

objective is to map the waste conditions in detail at each of<br />

the airports we serve.<br />

Glass 3%<br />

Aluminium 3%<br />

Newspaper 10%<br />

Fractions in percent<br />

Combustible 84%<br />

13


Did you know that …<br />

There are not many<br />

industries which are 20%<br />

more efficient now than they<br />

were only 10 years ago?<br />

and which reckon they will<br />

improve another 25%<br />

in 2020?<br />

ADMINISTRATION<br />

At our headquarters in the Copenhagen Airport and at the<br />

other stations with administration facilities, we do what we<br />

can to reduce energy consumption by recording and monitoring<br />

the consumer pattern in regard to water, electricity and<br />

heating. In 2008 we invested in a solar panel plant at our<br />

headquarters in Copenhagen. In 2010 this plant was extended<br />

to a total surface area of currently 30 m 2 . In connection with<br />

the addition of new office facilities, steps have been taken to<br />

introduce several pro-<strong>environmental</strong> initiatives, such as sun<br />

filters on window panes. The filters contribute to reducing the<br />

use of energy-demanding air conditioning in summer.<br />

We apply the distinguished EnergyGuard energy management<br />

system to measure and record the energy consumption at our<br />

headquarters. On an hourly basis the system sends measurements<br />

from the consumption meters in the company straight<br />

to the Internet; subsequently we can perform detailed readings<br />

and analyses. This system is also used for the handling of any<br />

deviations and corrective actions, thus giving us continual<br />

insight into and control of the energy consumption.<br />

EnergyGuard covers electricity, water and natural gas.<br />

ELECTRICITY:<br />

Thomas Cook Airlines Scandinavia performs its own flight<br />

maintenance function at the hangar facilities in Copenhagen<br />

Airport South. In August <strong>2011</strong> these activities were augmented<br />

tremendously compared to previous years as the company has<br />

decided to perform minor A-checks within its own framework.<br />

Engineers perform daily maintenance work on the aircraft,<br />

including the said A-checks on A320 and A321 aircraft in and<br />

around the hangar, and as a natural consequence the consumption<br />

of electricity, water and hearing has increased. In<br />

order to keep our focus on the consumption, our technical<br />

staff takes care to regularly check the power installations in all<br />

parts of the company. If we locate any areas where improve-<br />

14


Total electricity consumption per year, kWh<br />

Electricity consumption per employee, kWh<br />

1,200,000<br />

1,000,000<br />

800,000<br />

600,000<br />

400,000<br />

200,000<br />

0<br />

877,595<br />

6,000<br />

5,000<br />

4,000<br />

3,000<br />

2,000<br />

1,000<br />

0<br />

4,668<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong> 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

ments are appropriate, we perform the necessary adjustments<br />

and installations in order to curb or reduce consumption. In<br />

2010 we invested in an energy-friendly lighting system in our<br />

hangar area and also in an additional number of motion<br />

sensors to regulate lighting in the common rooms and offices.<br />

In <strong>2011</strong> we upgraded the lighting systems even further.<br />

We are deliberating other initiatives which are to contribute<br />

to reducing our power consumption, for instance by optimising<br />

our IT equipment and installing power saving plugs at all work<br />

stations in our administration.<br />

Total natural gas consumption/year, m 3<br />

Natural gas consumption/employee, m 3<br />

98,000<br />

95,000<br />

92,000<br />

89,000<br />

86,000<br />

83,000<br />

80,000<br />

77,000<br />

74,000<br />

96,124<br />

520<br />

511<br />

500<br />

480<br />

460<br />

440<br />

420<br />

400<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong> 2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

CO2 emissions from adm. electricity & natural gas, tonnes<br />

80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

OCT<br />

NOV<br />

DEC<br />

JAN<br />

FEB<br />

MAR<br />

APR<br />

MAY<br />

JUN<br />

JUL<br />

AUG<br />

SEP<br />

NATURAL GAS<br />

Some years back in time we reconditioned our heating system.<br />

Energy consumption measurements show that the said reconditioning<br />

has resulted in savings, and we have thus reduced<br />

the emissions deriving from the operation of our facilities.<br />

The system is CTS-controlled and thus enables us to monitor<br />

the current consumption on a day-to-day basis and implement<br />

troubleshooting and adjustments if it proves to be unexpectedly<br />

high.<br />

We are currently assessing possible ways of optimising our<br />

heating and re-insulating our biggest building which houses<br />

the hangar and most of our administrative facilities. Measurements<br />

show that we can reduce our consumption markedly.<br />

This project was approved by management in <strong>2011</strong>, and we<br />

expect to complete it within the coming 24 months. At the<br />

time of writing, the required calculations have been made and<br />

the insulation method established.<br />

The contribution from the solar panel system installed on<br />

our roof is expected to cover the average amount of hot utility<br />

water used from day to day. If the solar panel system can<br />

produce the expected amount of hot water, we contemplate<br />

closing down one boiler in the warmest months of summer,<br />

meaning that we should be able to achieve considerable reductions<br />

of our gas consumption and again in CO2 emissions.<br />

Due to the increased maintenance activities on aircraft in<br />

our hangar the consumption of natural gas to heat the buildings<br />

and for hot water has also increased.<br />

15


SOLAR ENERGY<br />

As the first airline in the Copenhagen Airport, Thomas Cook<br />

Airlines Scandinavia established a solar panel system with a<br />

view to exploiting the rays of the sun as a supplementary source<br />

of energy. The state-of-the-art, effective panels are mounted<br />

on the two administration buildings which make up our head -<br />

quarters. The system has now been enhanced to cover a total<br />

area of 30 m 2 . The system is regularly inspected in close cooperation<br />

with the installer to ensure optimum<br />

operation and energy production.<br />

Total water consumption per year, litres<br />

1,400,000<br />

1,200,000<br />

1,000,000<br />

800,000<br />

600,000<br />

400,000<br />

200,000<br />

0<br />

6,000<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

Water consumption per employee, litres<br />

818,000<br />

Did you know that …<br />

Our industry has actively<br />

worked to reduce flight<br />

noise for decades?<br />

On average, aircraft make<br />

50% less noise today<br />

than 10 years ago.<br />

5,000<br />

4,000<br />

3,000<br />

2,000<br />

1,000<br />

0<br />

4,351<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

WATER<br />

At our headquarters, water is used for sanitary purposes and<br />

for the regular washing of aircraft. All water closets are dual<br />

flushing or feature ECO-BETA TM water saving units. The cycles<br />

for aircraft washing are continually evaluated so we ensure as<br />

low a consumption as possible. Special atomisation nozzles<br />

have been introduced to keep the consumption of water per<br />

aircraft wash at a very low level. On average some 900 litres of<br />

water are used. Up to August <strong>2011</strong> total water consumption<br />

from our activities at the headquarters has been cut by over<br />

25%. Due to increased maintenance activities on aircraft at<br />

our hangar, the consumption of water is expected to increase.<br />

Solar energy, kWh<br />

10,500<br />

8,963<br />

9,000<br />

7,500<br />

6,000<br />

4,500<br />

3,000<br />

1,500<br />

0<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

Energy consumption, headquarters<br />

2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

Water total, litres 805,000 795,000 930,000 818,000<br />

Water per adm. employee 4,497 4,441 4,973 4,351<br />

Electricity total, kWh 977,704 824,463 800,960 877,595<br />

Electricity per adm. employee, kWh 5,462 4,606 4,283 4,668<br />

Natural gas total, m 3 82,797 90,734 82,717 96,124<br />

Natural gas per adm. employee, m 3 463 507 442 511<br />

16


Waste from administration facilities HQ – CPH, tonnes<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

Combustible<br />

Cardboard<br />

Paper<br />

Electronics<br />

Iron<br />

Epoxy and paint<br />

Fluorescent<br />

tubes for lamps<br />

Mixed<br />

construction<br />

Mixed for<br />

sorting<br />

■ 2006/2007<br />

■ 2007/2008<br />

■ 2008/2009<br />

■ 2009/2010<br />

■ 2010/<strong>2011</strong><br />

Consumption of copy paper total, tonnes<br />

Consumption of copy paper per employee, kg<br />

14<br />

12<br />

10<br />

8<br />

6<br />

4<br />

2<br />

0<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

9.3<br />

70<br />

65<br />

60<br />

55<br />

50<br />

45<br />

40<br />

35<br />

30<br />

49.73<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

Total quantity of waste/year, kg<br />

Waste from administration facilities HQ – CPH, tonnes<br />

100<br />

90<br />

80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

50,015<br />

2006/2007 2007/2008 2008/2009 2009/2010 2010/<strong>2011</strong><br />

2007/208 2008/2009 2009/2010 2010/<strong>2011</strong><br />

Combustible 66.3 56.0 31.7 26.1<br />

Cardboard 5.2 5.6 4.3 4.0<br />

Paper 4.56 11.8 8.9 8.0<br />

Electronics 0.5 0.2 0.5 0.2<br />

Iron 2.0 1.2 1.9 1.6<br />

Epoxy and paint 0.2<br />

Fluroscent tubes for lamps 0.2 0.06<br />

Mixed construction 8.2 6.8 3.6 1.0<br />

Mixed for sorting 9.0<br />

WASTE FROM ADMINISTRATION<br />

To reduce the amounts of waste, we sort all our waste and<br />

send paper, cardboard, electronic waste, mercurial light sources,<br />

batteries, iron, debris, ink cartridges for printers, copiers<br />

and used IT equipment off to recycling. Packagings are recycled<br />

whenever possible, and paper scraps are used for recycled<br />

pads for administration. We also recycle plastic folders and<br />

other office-related materials. Seen over a number of years,<br />

the aggregate waste quantity has been drastically reduced. In<br />

the recent fiscal year, the aggregate quantity of waste from<br />

our activities at headquarters comes to around 50 tonnes; this<br />

is about 1 tonne down on last year. The waste has been sorted<br />

and handed in for recycling or used for the production of new<br />

energy in CHP plants.<br />

All fax machines, copiers and a great number of printers<br />

and scanners used in our administration and other offices in<br />

Scandinavia have now been upgraded to energy-friendly<br />

multifunction machinery. These machines mean that we can<br />

further reduce our consumption of both electricity and paper.<br />

17


OTHER SIGNIFICANT INITIATIVES<br />

Did you know that …<br />

Some 28% of the income<br />

from seat prices in<br />

Thomas Cook Airlines<br />

Scandinavia<br />

alone are spent on<br />

fuel?<br />

Airbus A321 ”single-aisle”<br />

NEW AIRCRAFT<br />

Thomas Cook Airlines Scandinavia<br />

is about to replace the company's<br />

A321 aircraft and two A320 aircraft.<br />

Delivery of the eight new<br />

aircraft – all A321 – is expected in<br />

2014 and 2015. They are designed<br />

for 211 passengers and will be<br />

supplied with completely newly developed seats. Besides<br />

increasing comfort for the travellers, these seats also lower the<br />

weight of the aircraft and thus fuel consumption and emissions<br />

to the air. Furthermore, the aircraft will be supplied with<br />

the so-called "sharklets", a special wing design with upturned<br />

wingtips. This will result in further fuel savings by as much<br />

as 3.5%. At the same time CO2 emissions will be reduced by<br />

700 tonnes per aircraft.<br />

PAPERLESS COCKPIT AND ELECTRONIC MANUALS<br />

In <strong>2011</strong> we launched a new and interesting initiative. In everyday<br />

terms we speak about "paperless cockpit and electronic<br />

manuals". It should be fully implemented as from January<br />

<strong>2012</strong>.<br />

The project has two purposes: The primary purpose is to<br />

introduce fully digitalised work material for our cockpit staff.<br />

In other words this means that we will be removing any prin-<br />

ted manuals now kept in the<br />

cockpits, except for the mission<br />

critical versions. At the same time<br />

we will provide all our pilots with<br />

an iPad. In future the iPad is to<br />

function as the pilots' primary<br />

communication tool, and here<br />

they should be able to retrieve all<br />

relevant information for the current trips plus other types of<br />

information in relation to maintaining their certificates.<br />

Next we will be introducing electronic manuals for our cabin<br />

attendants. Today we have about 600 cabin attendants who<br />

regularly receive revisions of the work manuals they are<br />

equipped with. In future all data and updating will be supplied<br />

electronically via a new web portal.<br />

To the project as a whole, this means that besides giving our<br />

staff a far more flexible solution, we can save over one million<br />

sheets of paper a year and thus relieve the environment markedly.<br />

We will also remove about 30 kg of manuals from the<br />

aircraft permanently. The 30 kilos represent fuel consumption<br />

and a quantity of emissions. It is difficult to make exact calculations<br />

as weight and balance on the aircraft deviate from<br />

take-off to take-off. But at present we expect to be able to save<br />

about 100 tonnes of aviation fuel a year. This corresponds to<br />

some 300 tonnes of CO2.<br />

18


"GREENSEAT" – CLIMATE COMPENSATION<br />

FOR AIR TRAVELLERS<br />

Since the spring of 2007, all passengers flying Thomas Cook<br />

Airlines Scandinavia and one of the group’s own travel agents<br />

have had the chance to voluntarily compensate for the CO2<br />

emissions contributed by the individual trip. We have decided<br />

to cooperate with GreenSeat which is internationally recognised.<br />

Thomas Cook Northern Europe’s own tour operators link<br />

directly to the GreenSeat website.<br />

Unfortunately, only very few percent of our guests choose to<br />

<strong>environmental</strong>ly compensate their holiday travels.<br />

COMPENSATION FOR ALL BUSINESS TRIPS<br />

In 2008 we established an <strong>environmental</strong> foundation. Capital<br />

in the foundation is earmarked for in-house initiatives which<br />

have a pro-<strong>environmental</strong> impact. The foundation has been<br />

established at group level, and the economic framework more<br />

or less counterbalances the CO2 compensation expense for all<br />

business trips in the group on an annual basis. The assumptions<br />

are based on GreenSeat’s calculation model and an<br />

Did you know that …<br />

An Airbus A330 can fly about<br />

890 km/hr, while<br />

Thomas Cook Airlines Scandinavia<br />

can typically boast a flight speed of<br />

only 860 km/hr? On a Copenhagen-<br />

Phuket flight this means a<br />

30-minute longer trip, but the<br />

lower speed reduces fuel<br />

consumption by about<br />

average view per business trip.<br />

5 tonnes.<br />

In 2010/11 about SEK 1.1 million<br />

were spent on <strong>environmental</strong> in-house<br />

projects in the group's airline service and<br />

on our own hotels (Sunwing).<br />

ENVIRONMENTAL CLAUSE COVERING<br />

PURCHASES AND CONTRACTING<br />

For <strong>2012</strong> our goal is to draw up a set of sustainability requirements<br />

to which our most important partners are to be committed.<br />

As a minimum these requirements are to ensure that<br />

the individual suppliers display responsibility in relation to<br />

the environment and adhere to relevant laws.<br />

GREEN UNIFORMS<br />

Within a few years our goal is to fit out the 750 or so flying<br />

staff of Thomas Cook Airlines Scandinavia with a uniform<br />

made according to organic principles. The first parts have already<br />

been handed out. We are speaking of ties and scarves<br />

made of 100% pure silk and dyed without the use of harmful<br />

chemicals or bleaches. The textiles used for the rest of the<br />

uniform are produced in consideration of the environment<br />

and among other things carry the OEKO TEX label. In <strong>2011</strong> we<br />

picked a different supplier for our uniforms. We do not expect<br />

this to affect the <strong>environmental</strong> goals we have set up.<br />

19


SERVICE AND AIRSHOP<br />

Did you know that …<br />

when you travel<br />

Thomas Cook Northern<br />

Europe you can climatecompensate<br />

your share of the<br />

CO2 emissions from the flight<br />

via our website? Read more<br />

on your travel agency's<br />

website.<br />

SERVING ON BOARD<br />

Thomas Cook Airlines Scandinavia solely cooperates with<br />

serious and acknowledged catering suppliers who conform to<br />

international and local rules for correct treatment and supply<br />

of food. On board our aircraft we use many different menu<br />

concepts which all are of a high standard and beneficial in<br />

terms of service and environment. In the course of the year,<br />

we served a total of some 2 million meals. The meals vary in<br />

type and form and match the time and length of travel.<br />

The development of menu concepts is continuously on the<br />

move, and often it is a result of toughened quality demands<br />

100<br />

90<br />

80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

Consumption of tableware on board, tonnes<br />

Tax-free<br />

catalogues<br />

Tax-free<br />

sales<br />

materials<br />

Tax-free<br />

plastic<br />

bags<br />

Sanitary<br />

paper etc.<br />

■ 2009/2010 ■ 2010/<strong>2011</strong><br />

made by customers and passengers or trends within our trade.<br />

In 2008 we introduced a new and exclusive concept stressing<br />

high quality of raw materials and a high performance level.<br />

The materials we use for this concept are solely disposable<br />

and we thus deviate from our normal practice.<br />

Throughout the development phase the <strong>environmental</strong><br />

perspective has been involved, so that we have made sure that<br />

the selection of materials shows the best possible consideration<br />

for both the production and post-treatment phases.<br />

As far as possible the ingredients used are grown according<br />

to organic principles, and they are mainly produced in<br />

Denmark or Sweden. In this way we can keep transportation<br />

time and thus the <strong>environmental</strong> impact down.<br />

In the coming years we will make an extra effort to optimise<br />

our loading of beverages intended for serving on board and<br />

thus reduce the weight and consumption of fuel. A wide<br />

assortment, the space and serving routines for the crew are a<br />

great challenge to everyone, but there are ways and means of<br />

optimising. Furthermore, we look at the processes involving<br />

the transportation of tax-free and service goods which our<br />

partners and we carry out in Scandinavia. In <strong>2011</strong> we started<br />

up analytical work which is to map and hopefully later contribute<br />

to our being able to optimise the way we move goods<br />

about.<br />

20


ON-BOARD SALES<br />

In our tax-free Airshop we use various marketing materials,<br />

among other things about 88 tonnes of paper for the production<br />

of tax-free catalogues and a further 80 tonnes for service<br />

and sales materials. All in all this is reduction compared to<br />

last year of some 10 tonnes on the same number of passengers.<br />

Our goal is that we should always strive to curb the use<br />

of materials even more.<br />

All marketing materials are produced in Scandinavia and we<br />

care for the environment both in terms of paper choice and<br />

production processes.<br />

In 2010 we have chosen to do away with the Inflight magazines<br />

in the flight seat pouches. By removing the magazine<br />

from the aircraft we relieve the environment of CO2 emissions<br />

of quite some tonnes annually. Furthermore, we spare<br />

the environment of considerable impacts from the production<br />

of catalogues.<br />

In recent years the use of the Internet as an information<br />

source has soared. To us this means among other things<br />

that more and more of our guests who buy from the<br />

Airshop choose to place their orders online. In this way<br />

the use of ecologically burdening marketing materials<br />

and other types of printed communication with the guests is<br />

minimised.<br />

Moreover, we used about 27 tonnes of plastic bags in the<br />

past year to wrap the pre-ordered goods and those bought<br />

on board.<br />

In the drinks assortment offered on board the aircraft,<br />

we have over a number of years succeeded in doing<br />

away with real glass. All products are now supplied in<br />

so-called PET (Polyethylene terephtalate) which due to<br />

the reduced weight has a less negative impact on our<br />

environment than real glass as we cannot guarantee<br />

the subsequent recycle management.<br />

SOCIAL RESPONSIBILITY<br />

Every year we choose to support different aid organizations.<br />

As an example we serve Max Havelaar/Fair Trade labelled<br />

coffee, tea and juice on board our aircraft. This organisation<br />

assures that the producers, here the farmers, get a fair treatment<br />

and a fair price for their produce. We also contribute<br />

financially to several other organisations in the Nordic<br />

countries; among these are the Danish Cancer Society and<br />

their work for children suffering from cancer, the Swedish<br />

Home and School Federation and Smokefree Youth, Save the<br />

Child in Norway and sponsorships to various sports activities<br />

in the communities around our headquarters at Dragør.<br />

We moreover grant aid at group level to ECPAT, which works<br />

actively against child prostitution, and the SOS Children’s<br />

Villages, which have projects in Thailand and Sri Lanka.<br />

21


ACTION PLANS<br />

In our company we have designed and put down our own<br />

<strong>environmental</strong> policy in writing to make sure that we continuously<br />

consider the role of the environment in our activities,<br />

so that we continuously make progress to the benefit of the<br />

environment.<br />

ENVIRONMENTAL POLICY<br />

With this <strong>environmental</strong> work Thomas Cook Airlines Scandinavia<br />

intends to be a pioneer of our industry. Environmental aspects<br />

are to form an integral part of all our activities.<br />

Work on sustainable development is to be goal-oriented by focussing<br />

on specific goals and principles for reducing <strong>environmental</strong><br />

impacts:<br />

• Reduced consumption of fossil fuels<br />

• Reduced consumption of chemicals and man-made<br />

substances<br />

• Efficient application of resources, for instance via recycling.<br />

Thomas Cook Airlines Scandinavia must visualise the role of<br />

the environment and make demands of our suppliers and<br />

partners. All members of our staff are to be motivated and<br />

involved so they partake in curbing the consumption of<br />

resources and the resulting impact on the environment.<br />

Thomas Cook Airlines Scandinavia is to address ethical and social<br />

issues which concern the airline and communicate openly<br />

and factually about the <strong>environmental</strong> activities of the airline.<br />

Environmental policy Focus area Environmental goals 01.10.2010- 30.09.<strong>2012</strong><br />

Reduced consumption of CO2 emission from aircraft 0.5% reduction per passenger km<br />

fossil fuels<br />

Onboard waste<br />

Waste per passenger onboard the aircraft is to be sorted<br />

and reduced compared to previous measurements, see the<br />

<strong>environmental</strong> statement.<br />

Efficient application<br />

of resources<br />

Waste from headquarters<br />

Heating of headquarters<br />

Consumption of electricity,<br />

headquarters<br />

Consumption of paper,<br />

headquarters<br />

Employees'<br />

<strong>environmental</strong> practices<br />

Increase the percentage of cabin waste sent off for recycling<br />

or combustion in energy-exploiting combustion plants in<br />

the airports/destinations on which we operate<br />

Sorting of waste in compliance with statutory requirements<br />

and regular focus on applying methods that contribute to<br />

reducing the quantity of waste<br />

Reduce the heating consumption by 5% per sq.m. compared<br />

to last fiscal year<br />

Reduce the electricity consumption by 5% per employee<br />

compared to last fiscal year.<br />

To be reduced by 10% per employee<br />

Strengthen employees' <strong>environmental</strong> awareness via our<br />

Intranet and newsletters<br />

Reduced consumption Chemicals Curb the consumption of <strong>environmental</strong>ly harmful chemiof<br />

chemicals and man-made<br />

cals used in aircraft maintenance<br />

substances<br />

Cleaning services are to use <strong>environmental</strong>ly friendly<br />

products<br />

Other<br />

Noise nuisance<br />

Purchases<br />

Check on noise nuisances from aircraft maintenance in our<br />

hangar in Copenhagen Airport South<br />

Establish procedures for systematic <strong>environmental</strong><br />

assessment of suppliers of services and products<br />

22


ENVIRONMENTAL OBJECTIVES<br />

In order to improve the <strong>environmental</strong> work systematically,<br />

Thomas Cook Airlines Scandinavia has established the below<br />

objectives:<br />

• We must observe current legislation at any time<br />

• We must continue our work on reducing the <strong>environmental</strong><br />

impacts from our most important lines of business:<br />

Fuel consumption, waste management and energy consumption<br />

from our administrative and technical facilities.<br />

• We must both make requirements of our employees’ actions<br />

and involve them in <strong>environmental</strong> issues, so their <strong>environmental</strong><br />

awareness is strengthened.<br />

• We must keep a high informative level about our activities,<br />

both internally and<br />

externally.<br />

ENVIRONMENTAL<br />

TARGETS FOR 2010/<strong>2012</strong>:<br />

In the below box we have illustrated<br />

the <strong>environmental</strong> focus areas and targets<br />

Did you know that …<br />

As from <strong>2012</strong> the authorities<br />

in Europe stipulate that airline<br />

companies form part of the EU<br />

Emissions Trading Scheme (EU ETS,)<br />

and that the sector can pay for its CO2<br />

emissions this way. No other transport<br />

sectors, such as ships or trains,<br />

will have to pay for the CO2<br />

they emit to the<br />

atmosphere.<br />

which we want to reach in the coming year so we may conform<br />

to our <strong>environmental</strong> policies and objectives. For each<br />

objective we have drawn up some concrete action plans which<br />

are to contribute to fulfilling these goals. The action plans are<br />

internal working documents. Status and results will be published<br />

on a regular basis via our internal information channels.<br />

Facts about Thomas Cook Airlines Scandinavia<br />

The company is a member of the Nordic travel group Thomas Cook Northern Europe, which is owned by the listed<br />

company of Thomas Cook Group Plc. The company is listed on the London Stock Exchange.<br />

Established 1994<br />

Headquarters<br />

Chief Executive<br />

Officer<br />

Chairman of the<br />

Board of Directors<br />

URL’s<br />

Gross turnover<br />

Copenhagen Airport South,<br />

Hangar 276, DK-2791 Dragør<br />

Torben Østergaard<br />

Lars Löfgren<br />

www.thomascookairlines.dk/se/no<br />

www.thomascookairlines.aero<br />

www.airshoppen.com<br />

About DKK 3.7 bn<br />

No. of employees 990/1145 at end of fiscal year<br />

(fulltime/all employees, 2010/<strong>2011</strong><br />

incl. part-time<br />

and seasonally empl.)<br />

CUSTOMERS: SPIES/VING / APOLLO / STAR TOUR /<br />

FRITIDSRESOR / SOLRESOR / FALK LAURITSEN / VINTERSOL /<br />

TJAEREBORG FINLAND<br />

OPERATIONAL STATISTICS FOR THE FISCAL YEAR<br />

Passengers (one way) 10/11:2,296,048 - 09/10: 2,291,700<br />

Flights (return) 10/11: 5016 - 09/10: 4857<br />

Fuel consumption, litres 10/11: 217,639,670 - 09/10: 217,840,123<br />

RTK (Revenue Tonnes Km) 10/11: 837,208,570 - 09/10: 842,591,566<br />

RPK 10/11: 8,334,198,775<br />

(Revenue Passenger Km) 09/10: 8,353,584,475<br />

ASK (Available Seat Km) 10/11: 9,165,037,491<br />

09/10: 9,221,315,820<br />

CO2 emissions in tonnes 10/11: 548,452 - 09/10: 548,957<br />

Total flight length in km 10/11: 36,535,289 - 09/10: 36,321,977<br />

No. of aircraft<br />

10/11 (summer/winter)<br />

Aircraft types Airbus A330-300 / A330-200 /A321 /<br />

A320 / (B757 W11/12)<br />

Occupancy rate 10/11: 92.8 - 09/10: 92.1<br />

(expression in % of number<br />

of seats which have been<br />

occupied during the fiscal<br />

year)<br />

BASES: Bergen BGO, Billund BLL, Borlange BLE, Copenhagen<br />

CPH, Gothenburg GOT, Helsinki HEL, Jönköping JKG, Kalmar<br />

KLR, Karlstad KSD, Luleå LLU, Malmö MMX, Norrkoping NRK,<br />

Odense ODE, Oulu OUL, Oslo OSL, Rønne RNN, Rygg RYG,<br />

Sandefjord TRF, Stavanger SVG, Stockholm ARN, Trondheim<br />

TRD, Vaasa VAA, Växjö VXO, Visby VBY, Örebro ORB Aalborg<br />

AAL,<br />

DESTINATIONS: Antalya AYT, Agadir AGA, Banjul BJL, Bodrum<br />

– BJV, Bourgas BOJ, Chania CHQ, Corfu CFU, Gran Canaria LPA,<br />

Heraklion HER, Hurghada HRG, Karpathos AOK, Kavala KVA,<br />

Kos KGS, Larnaca LCA, Krabi – KBV, Mytilene MJT, Palma PMI,<br />

Preveza PVK, Rhodes RHO, Skiatos JSI, Varna VAR, Fuerteventura<br />

FUE, Funchal FNC, , Phuket HKT, Sharjah* SHJ, Sharm El<br />

Sheikh – SSH, Tenerife TFS, Aruba AUA.<br />

On Time Performance 2010/<strong>2011</strong>: 80.6%. 2009/2010: 85%<br />

(OTP):<br />

The above percentage of flights<br />

was done without or with less<br />

than 15 minutes' delay in the fiscal<br />

year.<br />

Further information about Thomas Cook Group plc. is available<br />

on http://www.thomascookgroup.com<br />

23


COMMENTS BY<br />

THE ENVIRONMENTAL MANAGER<br />

ENVIRONMENTAL MANAGEMENT<br />

WITH ISO 14001<br />

The first year with ISO 14001 in operation<br />

has been successfully completed,<br />

and we have performed as planned.<br />

In other words, the require ments of<br />

the standard have been adhered to,<br />

related legislation is under control,<br />

the goals set up are being met, our<br />

employees are in -formed on a continuous<br />

basis and both the environment<br />

group and management are involved<br />

in decision-taking.<br />

The approval which we received in<br />

December 2010 is valid for three years, but<br />

in the meantime the operation of our<br />

manage ment system should be audited every 12<br />

months. The first maintenance audit will be carried out in<br />

mid-December <strong>2011</strong>.<br />

Our management system has provided new methods for<br />

performing our <strong>environmental</strong> practice compared to earlier,<br />

and this system has also empowered us to incorporate new<br />

targets to further improve our efforts in the <strong>environmental</strong><br />

sphere. As a whole our organisation has also proved its<br />

strength. It is quite evident that the many years' work with<br />

<strong>environmental</strong> issues has made our staff conscious and that<br />

is one of the most important factors in our work to make a<br />

management system and <strong>environmental</strong> practice successful.<br />

PERFORMANCE<br />

Unfortunately, this year's energy<br />

consumption statement shows a slight<br />

increase compared to last year, but<br />

this was not completely unexpected.<br />

Among other things the consumption<br />

of electricity and gas to heat our main<br />

facility at Dragør increased. This increase<br />

is among other things due to<br />

the fact that over the summer of <strong>2011</strong><br />

we have had to expand our staff of<br />

employees and our aircraft maintenance<br />

activities in the hangar. Next,<br />

Kim Houmark Hansen, waste volumes on board, which is<br />

Environmental Manager, also one of our significant <strong>report</strong>ing<br />

Thomas Cook Airlines Scandinavia<br />

areas, also increased slightly. The reason<br />

for this is that the methods we<br />

have applied for recording and <strong>report</strong>ing our waste, have been<br />

highly improved compared to earlier, and we thus get a more<br />

fair presentation. Our figures are, however, among the best in<br />

our trade and we are still one of the only operators who have<br />

a fully integrated source sorting system onboard our aircraft.<br />

Beyond compare, aviation fuel and thus emissions from air<br />

traffic have the gravest impact on the environment of our<br />

world. We estimate that about 95% of total <strong>environmental</strong><br />

impacts from our activities derive from this<br />

area alone. Overall and worked out on<br />

passenger kilometres, emissions are at<br />

the same level as last year, and this<br />

mans that we can still boast one of<br />

the lowest CO2 emissions rates of<br />

our trade. On average we emitted<br />

65 grams of CO2 per passenger kilometre<br />

performed in fiscal year<br />

2010/<strong>2011</strong>. That is about 30 to 40%<br />

below the rates which the scheduled<br />

airlines around us operate with.<br />

OUTLOOK<br />

The coming years will present new and<br />

interesting initiatives which will affect our way<br />

of working with <strong>environmental</strong> issues and not least<br />

our performance.<br />

In the Thomas Cook group worldwide work is underway<br />

defining some new sustainability visions and long-term goals<br />

which are to be implemented on an ongoing basis in the units<br />

of the group around the world. In Scandinavia the Thomas<br />

Cook group is far ahead in most of these fields; but, nevertheless,<br />

we look forward to having new areas identified where we<br />

may improve so we can keep our position as one of the most<br />

<strong>environmental</strong>ly conscious businesses of our trade.<br />

In 2014 and 2015 our new "single-aisle" aircraft will be supplied.<br />

The eight aircraft which are A321 from Airbus all feature<br />

state-of-the-art wing technology and this will be able to re duce<br />

our fuel consumption and thus our emissions markedly. There<br />

is no doubt that the new aircraft will have a great impact on<br />

our overall <strong>environmental</strong> performance.<br />

This is the eleventh <strong>environmental</strong> <strong>report</strong> issued by<br />

Thomas Cook Airlines Scandinavia. We hope that it will give<br />

you an insight into our commitment and work for a better<br />

environment. For further information on our <strong>environmental</strong><br />

practice, please contact <strong>environmental</strong> manager,<br />

Kim Houmark Hansen, at: kim.hansen@thomascook.dk.<br />

You may also contact us on tel.: +45 3247 7200.<br />

This Environmental Report is available to the public,<br />

and to us this is a way of showing that our business is<br />

open as is our <strong>environmental</strong> practice and performance<br />

in relation to our stakeholders. This <strong>report</strong> is part of the<br />

statement in the ISO 14001 <strong>environmental</strong> management<br />

system which we implemented in December 2010.<br />

This <strong>report</strong> is only published in English and available via<br />

our website. The <strong>report</strong> can be read direct in an electronic<br />

catalogue and retrieved in a .PDF version direct on:<br />

www. Thomascookairlines.dk/se/no

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